Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$156,128
Contributions
72%
Program Services
25%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$151,948
Fees to Service Providers
64%
Other
29%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$101,049
$112,420
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,350
$38,425
+3%
Membership Dues
$0
$0
-
Investments
$5,012
$5,183
+3%
Other
$0
$100
-
Total Revenues
$143,411
$156,128
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,598
$97,255
+3%
Advertising & Promotion
$10,920
$9,869
-10%
Offices, Occupancy & IT
$500
$637
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,966
$44,187
-4%
Total Expenses
$151,984
$151,948
0%
Net income
2024
2025
Change
Net income
-$8,573
+$4,180
-149%